Message type: E = Error
Message class: IDFIHU - FI Developments for Hungary
Message number: 203
Message text: VAT limit not configured properly in table "FIHU_VATLIMIT"
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message IDFIHU203, which indicates that the VAT limit is not configured properly in the table "FIHU_VATLIMIT," typically arises in the context of VAT (Value Added Tax) processing in SAP systems. This error can occur when the system is unable to find the necessary configuration for VAT limits, which are essential for determining the applicable VAT rates and limits for transactions.
Cause: Missing Configuration: The VAT limit for the relevant country or region may not be set up in the "FIHU_VATLIMIT" table. Incorrect Data: There may be incorrect or incomplete data in the configuration, such as missing fields or incorrect values. Changes in Tax Regulations: Changes in tax laws or regulations may require updates to the VAT limit configuration, which may not have been applied. Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly.
Solution: Check Configuration: Go to the transaction code OB40 (or the relevant configuration
Get instant SAP help. Sign up for our Free Essentials Plan.
IDFIHU202 Fill limit date field
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDFIHU201 Hungarian-specific output settings of invoice & are incomplete
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDFIHU204 Make an entry by using either company code or tax group
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDFIHU205 PageID-06 data will not be considered in preparation list output
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.